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in case participant tax code is determined via transaction /K3TKZ/EDO_ATTR_MAP - “Reporting attributes mapping” then the business partner name and country read from address data to fill the Name (field “supplierName“) and Country (field “countryCodeEAEU”).
configuration determination changed to find configuration for tax code from field “receiverBin” instead of “supplierID”)
New feature.
CEDM report “Import from 3rd countries” (doc type 0003) changed:
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